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Asian Hotels (East) Balance Sheet, Asian Hotels (East) Financial Statement & Accounts
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Asian Hotels (East)
BSE: 533227|NSE: AHLEAST|ISIN: INE926K01017|SECTOR: Hotels
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Balance Sheet of Asian Hotels (East)

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Jun '09
12 mths 12 mths 12 mths 9 mths 15 mths
Sources Of Funds
Total Share Capital 11.44 11.44 11.43 11.53 0.05
Equity Share Capital 11.44 11.44 11.40 11.40 0.05
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.03 0.13 0.00
Reserves 806.71 780.97 758.92 735.55 -0.70
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 818.15 792.41 770.35 747.08 -0.65
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 818.15 792.41 770.35 747.08 -0.65
Mar '13 Mar '12 Mar '11 Mar '10 Jun '09
12 mths 12 mths 12 mths 9 mths 15 mths
Application Of Funds
Gross Block 216.38 213.51 213.61 212.75 0.00
Less: Accum. Depreciation 68.91 62.77 56.44 49.77 0.00
Net Block 147.47 150.74 157.17 162.98 0.00
Capital Work in Progress 1.59 1.90 1.58 1.58 0.00
Investments 579.35 524.04 610.53 587.32 0.00
Inventories 1.95 1.72 2.10 2.09 0.00
Sundry Debtors 6.04 2.71 1.89 2.46 0.00
Cash and Bank Balance 5.09 1.27 2.44 5.54 0.01
Total Current Assets 13.08 5.70 6.43 10.09 0.01
Loans and Advances 116.93 86.34 31.25 14.61 0.00
Fixed Deposits 0.00 64.29 2.00 10.00 0.00
Total CA, Loans & Advances 130.01 156.33 39.68 34.70 0.01
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 32.82 33.37 31.70 34.66 0.66
Provisions 7.44 7.23 6.90 4.84 0.00
Total CL & Provisions 40.26 40.60 38.60 39.50 0.66
Net Current Assets 89.75 115.73 1.08 -4.80 -0.65
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 818.16 792.41 770.36 747.08 -0.65
Contingent Liabilities 4.92 2.99 1.80 4.12 0.00
Book Value (Rs) 715.13 692.63 675.62 655.12 -130.18
Source : Dion Global Solutions Limited
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